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Senior Accountant - Luxury Fashion

New York • Permanent

Bullet points

Global Luxury Fashion House with a Five Generation History

Looking for a Rising Senior Accountant with 3-5 Years of Industry Experience

About Our Client

Luxury European fashion house, with US Headquarters based in Herald Square. Established for about 150 years, the label has still been broadening both its international and domestic North American presence, with the establishment of flagship boutiques and partnerships with luxury department stores.

Job Description

Control the AP/AR balance and ensure money is received/paid within terms of agreements

Monitor and process incoming payments from customers

Prepare invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all receipts from customers are accounted for and properly posted

Verify discrepancies and resolve customer billings issues

Track, process and reconcile payments and expenditures

Review all invoices for appropriate documentation and approval prior to payment

Set up payments to vendors and liaise with their finance departments

Reconcile the accounts payable ledger to ensure that all payments to vendors are accounted for and properly posted

Perform monthly financial closing activities:

Assist with financial statement preparation and journal entries

Perform monthly bank reconciliations

General ledger account analysis

The Successful Applicant

Required

BS in Accounting

3-5 years or more related experience in accounting/finance, concentrating on consumer products industry

Familiarity with accruals, journal entries, and general ledger analysis

Solid verbal & written communication skills

High proficiency in Excel

Ability to multi-task, work under pressure and meet deadlines required